BSES Rajdhani Power Limited

EBILL Customer Due Date¼ns; frfFk½:

Bill of Supply for Electricity ---
Name : Ms Rukhsana Parween
500.00 (kW) No. 150029205
Billing Address : D-13/2 FOURTH FLOOR OKHLA VIHAR, 537.00 (kVA) 19-12-2011
JAMIA NAGAR, OKHLA NEAR NINE TO NINE STORE NEW DELHI 396.00 (kVA) 3PSK
110025
0.967 HT(11KV)
VKJNHT00S1 100364574775
Supply Address : KH-8/2 Smalkha Near 21 Mile Stone Hotel
Mobile / Tel. No. : 9560453745 Meter Reading Status DL Actual
Email ID : anilnanda@anantrajglobal.com KC
District / Division : Vasant Kunj Non-Domestic [ HT ]
Walking Sequence : VK2KC
MAY-19
Bill Month :

Bill Date : 11-05-2019

Customer Care Centre No.¼xzkgd lsok dsUnz dk uacj½ 39999707
Meter No. Unit Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption¼orZeku [kir½
¼ehVj la-½ ¼;wfuV½ Date of Meter Reading Factor
Reading Date of Meter Reading Reading Days Unit
¼ehVj jhfMax dh frfFk½ ¼jhfMax½ ¼ehVj jhfMax dh frfFk½ ¼jhfMax½ ¼xq.kkad½ ¼fnu½ ¼;wfuV½
Meter Details in Annexure
“Dear Consumer, Get coloured electricity bills directly in your mail box. Switch to e-bills to save

Please call 19123 / 399 99 707 or email: brpl.customercare@relianceada.com - Team BRPL"

Billing Details¼fcy dk fooj.k½

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Current Period Charges ¼orZeku vof/k dk ‘kqYd½ (12-04-2019 to 11-05-2019 )
Fixed Consumption Energy Slabwise Energy Charge Slab-wise Power Purchase
Time of Day (TOD) Charge Surcharge @ 8% Electricity Tax @ 5% on Total Amount
Adjustment Charge on (Energy Charge + Energy Charge, Surcharge on
Charge=“A” Measured Units ¼LySc vkËkkfjr fo4qr ‘kqYd½ ¼LySc vk/kkfjr fo4qr Ø; leatu ‘kqYd½
VkWbe vkWQ Ms ¼VhvksMh½ ‘kqYd (I = A+B+C+D+E+
Fixed Charge - Rebate) Energy Charge, PPAC amount &
During Consumed / F+G+H)
₹ Units Amount = “B” PPAC % PPAC TOD % TOD Surcharge/ =“E” TOD Surcharge/Rebate amount = "H"
Billed ₹ ₹ ₹
on B Amount = “C” on “B”
¼LFkk;h ‘kqYd½ ¼[kir vof/k eki½ ¼[kir @fcy aea ss Rate
₹
₹
¼ ij ihihylh ₹
Rebate Amount =
¼fo4qr 'kqYd + LFkk;h 'kqYd ¼fo4qr 'kqYd] fo4qr 'kqqYd dss vf/kHkkj]
¼dqy jkf'k½
¼jkf’k½ B ¼B ij VhvksMh “D” ihihylh jkf’k yoe~~ VhvksMh vf/kHkkj@
‘kkfey fo4qqr ¼;wfuV izfr’kr½ ¼ihihylh jkff’k½ izfr’kr½ ₹ - ] ij 8% NwV ij] 5% fo4qr dj½
;wfuV½ nj½ VhvksMh vf/kHkkj@NwV jkf’k NwV vf/kHkkj½
132662.10 NORMAL(S) 44529.00 8.00 356232.00 4.50 16030.44
0.98 Mth(s) 94557.92 59023.79 1467572.84
OFFPEAK(S) 17335.00 8.00 138680.00 4.50 6240.60
PPAC on Fixed PEAK(S) 23336.00 8.00 186688.00 4.50 8400.96 Pension Surcharge @
3.80% on (Energy
Charge = “G”
₹
NORMAL(S) 21092.00 8.00 168736.00 4.50 7593.12 Charges+ Fixed Charge-
Rebate) = “F”
¼LFkk;h ‘kqYd ij OFFPEAK(S) 8212.00 8.00 65696.00 4.50 2365.06 (20.00) (13139.20) ₹
trees.

¼fo4qr 'kqYd + LFkk;h

ihihylh½ PEAK(S) 11054.00 8.00 88432.00 4.50 4775.33 20.00 17686.40 'kqYd - NwV] ij
3.80% isa'ku vf/kHkkj½
4687.00 8.00 37496.00 4.50 1687.32 44915.01
5969.79
1825.00 8.00 14600.00 4.50 525.60
1105110.00 2456.00 8.00 19648.00
26-03-2019 4.50
Payment 1060.99 upto 08-05-2019
accounted

Charges for reconnection - Single phase ₹ 200, Three phase ₹ 500.

Total Units = 134526 Total (B)= 107620 8.00 Total (C)= 48679.4T3otal (D)= 5556.8
IMPORTANT MESSAGE ¼egRoiw.kZ lwpuk½
Past Dues / Refunds / Subsidy ¼fiNyk cdk;k@okilh@lfēlMh½ Consumer registered under GST may submit it's GSTIN at concerned division
Arrears / Refunds ¼cdk;k@okilh½
Power Purchase Adjustment Charge (PPAC) @ 4.50 % has been levied on energy & fixed charge w.e.f 10.05.2019. In case any variation
Late Payment Other Charges, Total Charges Rebatein /SLD charges noted,Net
Subsidy*
visit divisional office for requisite correction. Pension Surcharge @ 3.8% has been levied on energy & fixed charge w.e.f. 01.04.2018. The amount of Security Deposit against
consumer
Amountmay

yourAmount Period to
connection is mentioned which itunder
herewith the Surcharge
relates heading "Security (LPSC) if any*Please check thisPayable
Deposit with DISCOM". ¼NwV@lfēlMh½
Payable
amount and report any discrepancy by furnishing documentary
¼jkf’k½ ¼ftl vof/k
proof in that regard available ls lac)at gS½
with you, ¼nsjh lscare
the customer Hkqxrku
centreij vf/kHkkj½ ¼vU; ‘kqYd] ;fn gks rks½ ¼dqy ns; ‘kqYd½
of respective division office. Anyone treating Electricity Bill as conclusive proof of Residence is advised to ¼dqy ns; jkf’k½
verify the particulars. Switch off lights and appliances from mains when not in use. This will conserve energy and reduce your electricity bill.ELCB is a safeguard against faulty internal wiring and
(62182.66) (4430026.30)
prevents shock, fire and electrical accidents. Install ELCB for all loads. Installation is mandatory for loa (3024636.12) (33913.34)/ (3058549.46)
Amount not immediately payable,
₹ Reasons ¼dkj.k½ Bill Amount Payable
if any. ¼jkf’k tks rqjar ns; ugha gS] ;fn gks
rks½
Service line cum Development Charges paid Security Deposit with DISCOM
¼fcy ns; jkf’k½
¼Hkqxrku fd;k x;k lfoZlykbZu yoa MsOyiesaV ‘kqYd½ ₹ 0.00 ¼daiuh ds ikl tek lqj{kk jkf’k½ ₹ 750000.00
Interest accrued for FY 2018-19 , already adjusted in bill No. ₹ (61125.00)
"BRPL
100005759156 (generated for the period CA No. 150029205"
12-03-2019 to 11-04-2019 )
Interest for FY 2019-20 number
Write your telephone
will be adjusted in your first bill to be generated in FY
on backside of the cheque. 2020-21
KCC 1011\2761
KCC 1011\2761

(This bill is computer generated, hence does not require any signature.)
ELECTRICITY BILL
₹No Payment Required
Due Date of Payment
¼Hkqxrku ns; frfFk½ ---
If payment is made after the due date, LPSC
for the delay, shall be charged in the next
bill.
¼fu;r frfFk ds ckn Hkqxrku djus ij bl foyac
gsrq vxys fcy esa ,yih,llh tksM+ fn;k tk,xk-½

MAY-19

KC00R150029205000000000000201905110000000000